Where Used List (Program) for SAP ABAP Table/Structure Field FMDY-XFELD (FMDY)
SAP ABAP Table/Structure Field
FMDY - XFELD (FMDY) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFMRWF04 | Bearbeitung von vorerfassten Belegen | ||||
| 2 | LFMR_AD1F09 | Include LFMR_AD1F09 | ||||
| 3 | LFMS2F02 | LFMS2F02 | ||||
| 4 | LFMSCTOP | IncludeLFMSCTOP | ||||
| 5 | LFMSLF01 | Include LFMSLF01 | ||||
| 6 | LFMSLF02 | Include LFMSLF02 | ||||
| 7 | LFMSLF03 | Include LFMSLF03 | ||||
| 8 | LFMSLF04 | Include LFMSLF04 | ||||
| 9 | LFMSLF05 | Include LFMSLF05 | ||||
| 10 | LFMSLF06 | Include LFMITPOMPF01 | ||||
| 11 | LFMSLF07 | LFMSLF07 | ||||
| 12 | LFMSLF08 | LFMSLF08 | ||||
| 13 | LFMSLF17 | Include LFMSLF17 | ||||
| 14 | LFMSLTOP | Include LFMSLTOP | ||||
| 15 | LFMSNF01 | Collective expenditure: Budget transfer | ||||
| 16 | LFMSNF03 | View periods when entering the distribution basis | ||||
| 17 | LFMSV_EF01 | Include LFMSV_EF01 | ||||
| 18 | LFMUDF01 | Checks | ||||
| 19 | LFMUDF02 | Actions | ||||
| 20 | LFMUDF03 | Increasing Budget | ||||
| 21 | LFMUDF05 | Distribute Revenue | ||||
| 22 | LFMUDF06 | Budget increase relations for reverse documents | ||||
| 23 | LFMUDF07 | Posting Line Related Budget Increase Relationships | ||||
| 24 | LFMUDF08 | Include LFMUDF08 | ||||
| 25 | LFMUDF09 | Include LFMUDF09 | ||||
| 26 | LFMUDF10 | Include LFMUDF10 | ||||
| 27 | LFMUDF12 | Include LFMUDF12 | ||||
| 28 | LFMUDIOP | Include LFMUDIOP | ||||
| 29 | LFMUDODI | Include LFMUDODI | ||||
| 30 | LFMUDOGU | Include LFMUDOGU | ||||
| 31 | LFMUDTOP | Include LFMUDTOP | ||||
| 32 | LFMUD_EO01 | FM override update date definition | ||||
| 33 | LFMUTF02 | calculate the additional revenue | ||||
| 34 | LFMUTF03 | Protocol | ||||
| 35 | LFMUTF04 | Budget increase | ||||
| 36 | LFMUTF07 | Include L0DYHF01 | ||||
| 37 | LFMUTF08 | Include LFMUTF08 | ||||
| 38 | LFMUTF09 | Include LFMUTF09 | ||||
| 39 | LFMUTF10 | LFMUTF10 | ||||
| 40 | LFMUTF11 | RFC-fähige Funktionsbausteine | ||||
| 41 | LFMWHF01 | Routines for block processing within join routines | ||||
| 42 | LFMWHF02 | Generic form routines for join processing | ||||
| 43 | LFMWHGEN | Generic form routines | ||||
| 44 | LFMWHMAN | Form routines for maintenance of rule tables for rule maintenance | ||||
| 45 | LFMWHTOP | Include LFMWHTOP | ||||
| 46 | LFMWRF02 | FORM Include | ||||
| 47 | LFMWRF03 | Replace FM account assignments | ||||
| 48 | LFMWRTOP | LFMWRTOP | ||||
| 49 | LFMWR_EF01 | Include LFMWR_EF01 | ||||
| 50 | LFMYCF01 | LFMYCF01 | ||||
| 51 | LFMYCF02 | Include LFMYCF02 | ||||
| 52 | LFMYCF04 | Include LFMYCF04 | ||||
| 53 | LFMYCF05 | Include LFMYCF05 | ||||
| 54 | LFMYCF06 | Include LFMYCF06 | ||||
| 55 | LFMYCF09 | Include LFMYC_CCFF62 | ||||
| 56 | LFMYCF11 | Include LFMYC_CCFF60 | ||||
| 57 | LFMYCF13 | Include LFMYC_CCFF58 | ||||
| 58 | LFMYCF15 | Include LFMYCF15 | ||||
| 59 | LFMYCF16 | Include LFMYCF16 | ||||
| 60 | LFMYC_CCFF02 | update_all / update_all_now | ||||
| 61 | LFMYC_CCFF04 | mark_budget_approval | ||||
| 62 | LFMYC_CCFF06 | create_ccf_totals_final | ||||
| 63 | LFMYC_CCFF07 | write_serious_msg | ||||
| 64 | LFMYC_CCFF11 | post_application | ||||
| 65 | LFMYC_CCFF12 | document_create | ||||
| 66 | LFMYC_CCFF15 | fetch_fi_items_for_autocf | ||||
| 67 | LFMYC_CCFF18 | post_docs_fi_for_autocf | ||||
| 68 | LFMYC_CCFF24 | process_rebuild_reversal_fi | ||||
| 69 | LFMYC_CCFF32 | process_rebuild_reversal_oi | ||||
| 70 | LFMYC_CCFF34 | account_struc_build_oi | ||||
| 71 | LFMYC_CCFF36 | process_rebuild_item_rev | ||||
| 72 | LFMYC_CCFF38 | check_final_and_rebuild_oi | ||||
| 73 | LFMYC_CCFF41 | mark_budget_reject | ||||
| 74 | LFMYC_CCFF48 | reject_approval | ||||
| 75 | LFMYC_CCFF53 | document_create_rev | ||||
| 76 | LFMYC_CCFF57 | compute_oi_amounts | ||||
| 77 | LFMYC_CCFF58 | handle_account_choice | ||||
| 78 | LFMYC_CCFF59 | compute_fi_amounts | ||||
| 79 | LFMYC_CCFF64 | check_final_and_rebuild_fi | ||||
| 80 | LFMYC_CCFF65 | account_struc_build_fi | ||||
| 81 | LFMYC_CCFF66 | get_step_numbers | ||||
| 82 | LFMYC_CCF_CHAINF01 | create_chain_references | ||||
| 83 | LFMYC_CCF_CHAINF02 | get_root_recursion | ||||
| 84 | LFMYC_CCF_CHAINF03 | work_over_chain | ||||
| 85 | LFMYC_CCF_CHAINF12 | filter_oi_rev | ||||
| 86 | LFMYC_CCF_CHAINF15 | get_roots_db_recursion | ||||
| 87 | LFMYC_CCF_CHAINF17 | get_trans_amount_recursion | ||||
| 88 | LFMYC_CCF_CHAINF26 | cut_completed_partchains | ||||
| 89 | LFMYC_CCF_CHAINF27 | nc_follow_on_recursion | ||||
| 90 | LFMYC_CCF_CHAINF28 | reject_approval | ||||
| 91 | LFMYC_CCF_CHAINF29 | mark_budget_reject | ||||
| 92 | LFMYC_CCF_CHAINF31 | Routines for List Output / Interaction | ||||
| 93 | LFMYC_CCF_CHAINF34 | create_redu_data_rev | ||||
| 94 | LFMYC_CCF_CHAINF37 | Include LFMYC_CCF_CHAINF37 | ||||
| 95 | LFMYC_CCF_CHAINF40 | LFMYC_CCF_CHAINF40 | ||||
| 96 | LFMYC_CCF_CHAINF42 | LFMYC_CCF_CHAINF42 | ||||
| 97 | LFMYC_CCLF01 | Include LFMYC_CCLF01 | ||||
| 98 | LFMYC_CCLF02 | Include LFMYC_CCLF02 | ||||
| 99 | LFMYC_CCLF04 | Include LFMYC_CCLF04 | ||||
| 100 | LFMYC_CCLF05 | Include LFMYC_CCLF05 | ||||
| 101 | LFMYC_CCLF06 | Include LFMYC_CCLF06 | ||||
| 102 | LFMYC_CCLF07 | Include LFMYC_CCLF07 | ||||
| 103 | LFMYC_CCLF08 | Include LFMYC_CCLF08 | ||||
| 104 | LFMYC_CCLF09 | Include LFMYC_CCLF09 | ||||
| 105 | LFMYC_CCLF10 | Include LFMYC_CCLF10 | ||||
| 106 | LFMYC_CCLF11 | Include LFMYC_CCLF11 | ||||
| 107 | LFMYC_CCLF12 | Include LFMYC_CCLF12 | ||||
| 108 | LFMYC_CCLF13 | Include LFMYC_CCLF13 | ||||
| 109 | LFMYC_CCLF15 | Include LFMYC_CCLF15 | ||||
| 110 | LFMYC_CCLF16 | Include LFMYC_CCLF16 | ||||
| 111 | LFMYC_CCLF19 | Include LFMYC_CCLF19 | ||||
| 112 | LFMYC_CCLF21 | Include LFMYC_CCLF21 | ||||
| 113 | LFMYC_CCLF22 | LFMYC_CCLF22 | ||||
| 114 | LFMYC_CCOVRF01 | Include LFMYC_CCOVRF01 | ||||
| 115 | LFMYC_CCOVRF02 | Include LFMYC_CCOVRF02 | ||||
| 116 | LFMYC_CCOVRF03 | Include LFMYC_CCOVRF03 | ||||
| 117 | LFMYC_CCOVRF04 | Include LFMYC_CCOVRF04 | ||||
| 118 | LFMYC_CCOVRF06 | Include LFMYC_CCOVRF06 | ||||
| 119 | LFMYC_CCOVRF08 | Include LFMYC_CCOVRF08 | ||||
| 120 | LFMYC_CCOVRF13 | Include LFMYC_CCOVRF13 | ||||
| 121 | LFMYC_CFBF01 | Include LFMYC_CFBF01 | ||||
| 122 | LFMYC_CFBF03 | Include LFMYC_CFBF03 | ||||
| 123 | LFMYC_CFRF03 | Include LFMYC_CFRF03 | ||||
| 124 | LFMYC_CFRF04 | Include LFMYC_CFRF04 | ||||
| 125 | LFMYC_CFRF05 | Include LFMYC_CFRF05 | ||||
| 126 | LFMYC_CFRF07 | Include LFMYC_CFRF07 | ||||
| 127 | LFMYC_CFRF13 | Include LFMYC_CCFF58 | ||||
| 128 | LFMYC_CFVF01 | View-maint.: V_FMYC_CFC1_A / ..._B (tables FMCFC1_A / ..._B): CCF | ||||
| 129 | LFMYC_CFVF03 | View-maintenance v_FMYC_CFC1R (table FMCFC1R): CCF rules | ||||
| 130 | LFMYC_CFVF04 | Include LFMYC_CFVF04 | ||||
| 131 | LFMYC_CFVF05 | Include LFMYC_CFVF05 | ||||
| 132 | LFMYC_DV2F01 | build_fieldcat_for_errors | ||||
| 133 | LFMYC_DV2F05 | dequeue_collect | ||||
| 134 | LFMYC_DV2F08 | get_active_dimsensions | ||||
| 135 | LFMYC_DV3F05 | top_of_page | ||||
| 136 | LFMYC_DV3F06 | create_display_fieldcat / set color | ||||
| 137 | LFMYC_DV3F08 | process_cosmetics | ||||
| 138 | LFMYC_DV3F09 | cflev_check_enhancement | ||||
| 139 | LFMYC_DV3F10 | Include LFMYC_DV3F10 | ||||
| 140 | LFMYC_DV3F11 | Include LFMYC_DV3F11 | ||||
| 141 | LFMYC_DV4F01 | build_fieldcat | ||||
| 142 | LFMYC_VAF02 | Include LFMYC_VAF02 | ||||
| 143 | LFMYC_VAF05 | Include LFMYC_VAF05 | ||||
| 144 | LFMYC_VAF06 | Include LFMYC_VAF06 | ||||
| 145 | LFMYC_VAF13 | Include LFMYC_VAF13 | ||||
| 146 | LFMYC_VAF15 | Include LFMYC_VAF15 | ||||
| 147 | LFMYC_VAF16 | Include LFMYC_VAF16 | ||||
| 148 | LFMYC_VAF21 | Include LFMYC_VAF21 | ||||
| 149 | LFMYC_VAF22 | Include LFMYC_VAF22 | ||||
| 150 | LFMYC_VAF26 | Include LFMYC_VAF26 | ||||
| 151 | LFMYC_VAF29 | Include LFMYC_VAF29 | ||||
| 152 | LFMYC_VAF30 | Include LFMYC_VAF30 | ||||
| 153 | LFM_DERIVE_TOOLSI02 | Include LFM_DERIVE_TOOLSI02 | ||||
| 154 | LFM_DERIVE_TOOLSO02 | Include LFM_DERIVE_TOOLSO02 | ||||
| 155 | LFM_DERIVE_TOOLSO03 | Include LFM_DERIVE_TOOLSO03 | ||||
| 156 | LFM_FUNCTIONAL_AREAF27 | Include LFM_FUNCTIONAL_AREAF27 | ||||
| 157 | LFM_FUNCTIONAL_AREAF28 | Include LFM_FUNCTIONAL_AREAF28 | ||||
| 158 | LFM_FUNCTIONAL_AREAO07 | Include LFM_FUNCTIONAL_AREAO06 | ||||
| 159 | LFM_FUNCTIONAL_AREATOP | LFM_FUNCTIONAL_AREATOP | ||||
| 160 | LFM_IDOC_ACTUALSF02 | Include LFM_IDOC_ACTUALSF02 | ||||
| 161 | LFM_IDOC_COMMITMENTF02 | Include LFM_IDOC_COMMITMENTF02 | ||||
| 162 | LFM_IDOC_COMM_ITEMTOP | LFM_IDOC_COMM_ITEMTOP | ||||
| 163 | LFM_IDOC_FMCTRTOP | LFM_IDOC_FMCTRTOP | ||||
| 164 | LFM_POPF01 | Include LFM_POPF01 | ||||
| 165 | LFM_SEL_SCREEN_COF01 | Include LFM_SEL_SCREEN_COF01 | ||||
| 166 | LFM_SEL_SCREEN_COO01 | Include LFM_SEL_SCREEN_COO01 | ||||
| 167 | LFM_SEL_SCREEN_COTOP | LFM_SEL_SCREEN_COTOP | ||||
| 168 | LFM_UPDATE_VALIDATIONF01 | Include LFM_UPDATE_VALIDATIONF01 | ||||
| 169 | LFRC1F01 | Include LFRC1F01 | ||||
| 170 | LFRC1F17 | Include LFRC1F17 | ||||
| 171 | LFRC1I01 | Include LFRC1I01 | ||||
| 172 | LFRC1O01 | Include LFRC1O01 | ||||
| 173 | LFRC4F01 | Include LFRC4F01 | ||||
| 174 | LFWEL_SCREENF01 | Include LFWEL_SCREENF01 | ||||
| 175 | LFWEL_SCREENTOP | LFWEL_SCREENTOP | ||||
| 176 | LGMDTF01 | Include LGMDTF01 | ||||
| 177 | LGMSOF01 | Forms - Sponsored Class | ||||
| 178 | LGMSOF02 | Forms - Sponsored Program | ||||
| 179 | LGMSOF05 | Forms - Responsibility | ||||
| 180 | LGMSOF06 | Forms - Notes and Callback where used routines (Class/Program) | ||||
| 181 | LGMSOI04 | Module PAI - BAdi - Class/Program/Responsibility | ||||
| 182 | LGMSOO04 | Module PBO - Badi - Class/Program/Responsibility | ||||
| 183 | LGTR_DERIVE_TOOLSF01 | Include LGTR_DERIVE_TOOLSF01 | ||||
| 184 | LGTR_DERIVE_TOOLSLCL | Include LGTR_DERIVE_TOOLSLCL | ||||
| 185 | LGUMDFF1 | Include LFVD_PPM_DBTST | ||||
| 186 | LGUMDFF2 | Include LGARXF05 | ||||
| 187 | LGUMDFF3 | F03_GET_ABRECHNUNGSDATEN | ||||
| 188 | LGUMDFF5 | LGUMDFF5 | ||||
| 189 | LHRPAYUN_FMTOP | LHRPAYUN_FMTOP | ||||
| 190 | LHRPAYUN_FUNDTOP | LHRPAYUN_FUNDTOP | ||||
| 191 | LJKPROMF30 | LJKPROMF30 | ||||
| 192 | LJKPROMTOP | LJKPROMTOP | ||||
| 193 | LKAFSF07 | LKAFSF07 | ||||
| 194 | LKAFSF09 | Liste der Geschäftsprozesse nach Selektionsbedingungen ausgeben | ||||
| 195 | LKBPBF01 | Include LKBPBF01: Header Screen PBO I | ||||
| 196 | LKBPBF02 | Include LKBPBF02: Header Screen PAI I | ||||
| 197 | LKBPBF04 | Include LKBPBF04: Initial Screen PAI I | ||||
| 198 | LKBPBF07 | Include LKBPBF07: Routines for Document Header Dialog Box | ||||
| 199 | LKBPBF08 | Include LKBPBF08: Common Routines | ||||
| 200 | LKBPBF10 | Include LKBPBF10: Routines for KBPB_HEADDYN_MAINTAIN | ||||
| 201 | LKBPBF14 | Include LKBPBF14 | ||||
| 202 | LKBPBF16 | Include LKBPBF16 | ||||
| 203 | LKBPBF20 | Include LKBPBF20 | ||||
| 204 | LKBPBF21 | Include LKBPBF21 | ||||
| 205 | LKBPBF22 | Include LKBPBF22 | ||||
| 206 | LKBPBF29 | Include LKBPBF29 | ||||
| 207 | LKBPBF30 | Include LKBPBF30 | ||||
| 208 | LKBPBF34 | Include LKBPBF34 | ||||
| 209 | LKBPBF35 | Include LKBPBF35 | ||||
| 210 | LKBPBF36 | Include LKBPBF36 | ||||
| 211 | LKBPBF38 | Sammelverteilung | ||||
| 212 | LKBPBF40 | Include LKBPBF40: Routines for KBPB_DOC_HEADER_MAINTAIN | ||||
| 213 | LKBPBF42 | Include LKBPBF42: Routines for Reference Document | ||||
| 214 | LKBPBKOM | German local authorities: Modules and Routines | ||||
| 215 | LKBPBTOP | Include LKBPBTOP | ||||
| 216 | LKBPCF06 | Object OBJFUNDS - Application specific FUNDS | ||||
| 217 | LKBPCF07 | Object CARR - Access to Object Data | ||||
| 218 | LKBPCF09 | Object GENC - General Routines for Object Definition | ||||
| 219 | LKBPCF50 | Include LKBPCF50 | ||||
| 220 | LKBPCTOP | Include LKBPCTOP | ||||
| 221 | LKBPHF05 | Objekt DYNPRO | ||||
| 222 | LKBPIF02 | Objekt ITEMS | ||||
| 223 | LKBPIF03 | Objekt DOCUMENT | ||||
| 224 | LKBPIF04 | Objekt CONTROL | ||||
| 225 | LKBPIF10 | Include LKBPIF10 | ||||
| 226 | LKBPIF11 | Include LKBPIF11 | ||||
| 227 | LKBPITOP | LKBPITOP | ||||
| 228 | LKBPPF01 | Lesen DB-Tabelle / Initialisierungen / Sperren | ||||
| 229 | LKBPPF04 | Various Routines | ||||
| 230 | LKBPPF27 | Include LKBPPF27 | ||||
| 231 | LKBPPF90 | Application-Specific Routines | ||||
| 232 | LKBPPF92 | Include LKBPPF92 | ||||
| 233 | LKBPPF93 | Availability control | ||||
| 234 | LKBPTF00 | Joint Checking Routines | ||||
| 235 | LKIPLF37 | Include LKIPLF37 | ||||
| 236 | LXFMCIF00 | Include LXFMCIF00 | ||||
| 237 | LXFMCITAP | LXFMCITAP | ||||
| 238 | MFITABS_ALV_CALLBACK | Include MFITABS_ALV_CALLBACK | ||||
| 239 | MFITABS_AUTHORITY_CHECK | Include MFITABS_AUTHORITY_CHECK | ||||
| 240 | MFITABS_F4 | Include MFITABS_F4 | ||||
| 241 | MFITABS_GET_FIKRS_FROM_ABGRF01 | Include MFITABS_GET_FIKRS_FROM_ABGRF01 | ||||
| 242 | MFITABS_INIT | Include MFITABS_INIT | ||||
| 243 | MFITABS_OUTPUT_LIST_TO_EDITF01 | Include MFITABS_OUTPUT_LIST_TO_EDITF01 | ||||
| 244 | MFITABS_OUTPUT_REFRESH | Include MFITABS_OUTPUT_REFRESH | ||||
| 245 | MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | ||||
| 246 | MFITABS_SHOW_ZEITBUCH | Include MFITABS_SHOW_DOCUMENTSF01 | ||||
| 247 | MFM00F10 | Form Include | ||||
| 248 | MFM03I01 | Include MFM03I01 | ||||
| 249 | MFM10F01 | General Forms | ||||
| 250 | MFM10F05 | Residual Budget - Request | ||||
| 251 | MFM10F06 | Budget Remainder - Approve | ||||
| 252 | MFM3MF10 | FIFM: Form Routines for SAPMFM3M | ||||
| 253 | MFM3MO10 | FIFM: Output Modules for SAPMFM3M | ||||
| 254 | MFM3MTOP | FIFM: Data Definitions for SAPMFM3M | ||||
| 255 | MFM9RI10 | PAI Module Reporting | ||||
| 256 | MFMCIF01 | Include MFMCIF01 | ||||
| 257 | MFMCIF02 | Include MFMCIF02 | ||||
| 258 | MFMCIF03 | Include MFMCIF03 | ||||
| 259 | MFMCITOP | Include MFMCITOP | ||||
| 260 | MFMDCF01 | Include MFMDCF01 | ||||
| 261 | MFMFSF02 | Include MFMPPF02 Subroutines for Fnds Ctrs: Hierarchy Graphic | ||||
| 262 | MFMFSF03 | Include MFMPPF02 Subroutines for Funds Center: Individual maintenance | ||||
| 263 | MFMFSI01 | Include MFMPPI01 | ||||
| 264 | MFMFSO01 | Include MFMPPO01 | ||||
| 265 | MFMFSTOP | Include MFMPPTOP | ||||
| 266 | MFMFS_BUILD_DELETE_TABLESF01 | Include MFMFS_BUILD_DELETE_TABLESF01 | ||||
| 267 | MFMFS_GRAPHIC_COMMAND_DELETF01 | Include MFMFS_GRAPHIC_COMMAND_DELETF01 | ||||
| 268 | MKBUCF10 | Commitment Budget Object - F10 Forms | ||||
| 269 | MKBUCF13 | Commitment Budget Object - Commitment Budget | ||||
| 270 | MKBUCF15 | Commitment Budget Object - Select Timeframe | ||||
| 271 | MKBUDF04 | Commitment Budget Forms | ||||
| 272 | MKBUDF21 | Include MKBUDF21 | ||||
| 273 | MMDC1TOP | MMDC1TOP | ||||
| 274 | MMDC2TOP | Include mmdc0top | ||||
| 275 | MPOSEF01 | Include MPOSEF01 | ||||
| 276 | MPOSE_F01 | Include MPOSE_F01 | ||||
| 277 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 278 | POPUP_DATA | Datendeklarationen für Popup | ||||
| 279 | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 280 | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | ||||
| 281 | RFFMAV03X | Budget Deficits with Expenditures | ||||
| 282 | RFFMAV05X | Cross Assigned Funds and Outside Usage | ||||
| 283 | RFFMAVC_CHANGE_DOC_DELETE | Delete Change Documents for Availability Control Totals Table | ||||
| 284 | RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | ||||
| 285 | RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | ||||
| 286 | RFFMBS_SELECT_ADDR | Selection of all FM account assignments | ||||
| 287 | RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | ||||
| 288 | RFFMBUM2 | Sum of Period Values <> Annual Values | ||||
| 289 | RFFMBUM3 | Budgeting Data Without Corresponding Master Data | ||||
| 290 | RFFMBUM5 | Budget/Release Consistency Check | ||||
| 291 | RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | ||||
| 292 | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | ||||
| 293 | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | ||||
| 294 | RFFMBWRRI | Report-Report Interface for BW Queries | ||||
| 295 | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | ||||
| 296 | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | ||||
| 297 | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | ||||
| 298 | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | ||||
| 299 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 300 | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | ||||
| 301 | RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | ||||
| 302 | RFFMCCF_APPROVE | Approval of Carryforward of Open Items | ||||
| 303 | RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | ||||
| 304 | RFFMCCF_APPROVE_CHAIN_F07 | Include RFFMCCF_APPROVE_CHAIN_F07 | ||||
| 305 | RFFMCCF_APPROVE_CHAIN_F08 | Include RFFMCCF_APPROVE_CHAIN_F08 | ||||
| 306 | RFFMCCF_APPROVE_CHAIN_F09 | Include RFFMCCF_APPROVE_CHAIN_F09 | ||||
| 307 | RFFMCCF_APPROVE_CHAIN_F15 | Include RFFMCCF_APPROVE_CHAIN_F15 | ||||
| 308 | RFFMCCF_APPROVE_F07 | Include RFFMCCF_APPROVE_F07 | ||||
| 309 | RFFMCCF_APPROVE_F08 | Include RFFMCCF_APPROVE_F08 | ||||
| 310 | RFFMCCF_APPROVE_F09 | Include RFFMCCF_APPROVE_F09 | ||||
| 311 | RFFMCCF_APPROVE_F12 | Include RFFMCCF_APPROVE_F12 | ||||
| 312 | RFFMCCF_APPROVE_F15 | Include RFFMCCF_APPROVE_F15 | ||||
| 313 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 314 | RFFMCCF_SHOW_CHAIN | RFFMCCF_SHOW_CHAIN | ||||
| 315 | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | ||||
| 316 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 317 | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | ||||
| 318 | RFFMCDP1 | Display Change Documents for Commitment Items in Chart of Cmmt Items | ||||
| 319 | RFFMCDP2 | Display Change Documents for Commitment Items in FM Area | ||||
| 320 | RFFMCDUD | Display Change Documents for the FM Customized Date | ||||
| 321 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 322 | RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | ||||
| 323 | RFFMCF30 | Budget Closing Operations: Execute Carryforward | ||||
| 324 | RFFMCFC1 | Copy Carryforward Rules | ||||
| 325 | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | ||||
| 326 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 327 | RFFMCHAB | Select Documents - Document Reassignment | ||||
| 328 | RFFMCHAC | Select Documents - CO Relation Table | ||||
| 329 | RFFMCHAD | Delete Work List - Reassignment Tool | ||||
| 330 | RFFMCHAG | Select Documents - Overall Reassignment | ||||
| 331 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 332 | RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | ||||
| 333 | RFFMCLOS | Close Obligations | ||||
| 334 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 335 | RFFMDA01 | Automatic Completion of Cover Pools | ||||
| 336 | RFFMDERIVETRACE | Activate Trace for FM Derivation Tool | ||||
| 337 | RFFMDL02 | Line Item Data Records to Delete | ||||
| 338 | RFFMDL16 | Delete Line Items in Project Cash Management | ||||
| 339 | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ||||
| 340 | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ||||
| 341 | RFFMDL53 | Delete Plan Data for an FM Area in Cash Budget Management | ||||
| 342 | RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | ||||
| 343 | RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | ||||
| 344 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 345 | RFFMDLFM | Deleting Actual Data and Commitment Data in FM | ||||
| 346 | RFFMDLOI | Deleting of Commitment Data (Free Selection) | ||||
| 347 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 348 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 349 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 350 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 351 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 352 | RFFMDRFI | Copying of Cover Pools | ||||
| 353 | RFFMD_COPY_HIVARNT | Program RFFM_COPY_HIVARNT | ||||
| 354 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 355 | RFFMEP2AX | PBET - Commitment/Actual Line Items | ||||
| 356 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 357 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 358 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 359 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 360 | RFFMEPG2X | Document Journal | ||||
| 361 | RFFMEPGAX | Document Journal | ||||
| 362 | RFFMFA02 | Directory of Functional Areas | ||||
| 363 | RFFMFCP0 | Create Euro FM Area | ||||
| 364 | RFFMFCP1 | Copy Master Data to Euro FM Area | ||||
| 365 | RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | ||||
| 366 | RFFMFGSSTOP | Include RFFMFGSSTOP | ||||
| 367 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 368 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 369 | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ||||
| 370 | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ||||
| 371 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 372 | RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | ||||
| 373 | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | ||||
| 374 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 375 | RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | ||||
| 376 | RFFMFG_UNFILLED_SEL | Selection Screen for Unfilled Orders | ||||
| 377 | RFFMFITABS | Day-End Closing | ||||
| 378 | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | ||||
| 379 | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | ||||
| 380 | RFFMITEM | Line Items | ||||
| 381 | RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | ||||
| 382 | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | ||||
| 383 | RFFMKBHE | Sicht auf Finanzposition: Einnahme | ||||
| 384 | RFFMKBHH | Sicht auf die Haushaltsstellen | ||||
| 385 | RFFMKBHV | Sicht auf Verwahr und Vorschuss | ||||
| 386 | RFFMKBVSX | Vergleich Saldenbudgetierung | ||||
| 387 | RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | ||||
| 388 | RFFMKEVMX | Einzelplan Vermögenshaushalt | ||||
| 389 | RFFMKEVWNX | Einzelplan Nachtrag | ||||
| 390 | RFFMKEVWX | Einzelplan Verwaltungshaushalt | ||||
| 391 | RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | ||||
| 392 | RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | ||||
| 393 | RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | ||||
| 394 | RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | ||||
| 395 | RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | ||||
| 396 | RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | ||||
| 397 | RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | ||||
| 398 | RFFMKGLR | Texte zur Gliederung | ||||
| 399 | RFFMKGRP | Texte zur Gruppierung | ||||
| 400 | RFFMKHHSX | Haushaltsansatzstatistik | ||||
| 401 | RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | ||||
| 402 | RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | ||||
| 403 | RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | ||||
| 404 | RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | ||||
| 405 | RFFMKT11 | Copy Control Data | ||||
| 406 | RFFMKT11_ALR | Program RFFMKT11_ALR | ||||
| 407 | RFFMKT11_FORMS | Forms for report RFFMKT11 | ||||
| 408 | RFFMKT11_FORMS_ALR | Include RFFMKT11_FORMS_ALR | ||||
| 409 | RFFMKT13 | Copy rules for cover eligibility | ||||
| 410 | RFFMKT21 | Deletion of Rules | ||||
| 411 | RFFMKT21_ALR | Deleting Control Data RIB/CV/CE | ||||
| 412 | RFFMKT23 | Deletion of Rules for Cover Eligibility | ||||
| 413 | RFFMKT50 | Flag FM Account Assignment as Eligible for Cover | ||||
| 414 | RFFMKTZB | RFFMKTZB | ||||
| 415 | RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | ||||
| 416 | RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | ||||
| 417 | RFFMKVVA | Veränderungsnachweis | ||||
| 418 | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | ||||
| 419 | RFFMMDACT | Activate Year-Dependent Master Data | ||||
| 420 | RFFMMDBI81 | Export commitment items in external file | ||||
| 421 | RFFMMDBI85 | Import Commitment Items from External File | ||||
| 422 | RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | ||||
| 423 | RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | ||||
| 424 | RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | ||||
| 425 | RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | ||||
| 426 | RFFMMDD4 | Delete funds and application of funds in FM area | ||||
| 427 | RFFMMDD5 | Delete status management entries for FM area and fiscal year | ||||
| 428 | RFFMMD_COM_ITEM_ALT_HIER | Program RFFMMD_COM_ITEM_ALT_HIER | ||||
| 429 | RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | ||||
| 430 | RFFMMD_MAKE_HIER_FLAT | Program RFFMMD_MAKE_HIER_FLAT | ||||
| 431 | RFFMMD_YR_INDEP_COM_ITEMTOP | Include RFFMMD_YR_INDEP_COM_ITEMTOP | ||||
| 432 | RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | ||||
| 433 | RFFMMONI | Monitor | ||||
| 434 | RFFMPDOC | Create FM Payment Directive | ||||
| 435 | RFFMPENR_ALV | Evaluation of Penalty Interest | ||||
| 436 | RFFMPENR_ALV_FAST_PAYF01 | Include RFFMPENR_ALV_FAST_PAYF01 | ||||
| 437 | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | ||||
| 438 | RFFMPENR_APPL_LOG | Include RFFMPENR_ALV_APPL_LOG | ||||
| 439 | RFFMPENR_STOP | Include RFFMPENRSTOP | ||||
| 440 | RFFMPENR_USER_COMMAND | Include RFFMPENR_ALV_USER_COMMAND | ||||
| 441 | RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | ||||
| 442 | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | ||||
| 443 | RFFMPENT_TOP | Penalty Reason Codes Report : Data Declaration | ||||
| 444 | RFFMPO01 | Set Number Range for Cross-FM Area Internal Commitment Items | ||||
| 445 | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | ||||
| 446 | RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | ||||
| 447 | RFFMRC00 | Level Line Items and Totals Records for FM | ||||
| 448 | RFFMRC00_OLD | Level Line Items and Totals Records for FM | ||||
| 449 | RFFMRC01 | FI-FM Line Comparison | ||||
| 450 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 451 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 452 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 453 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 454 | RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | ||||
| 455 | RFFMRC07 | Payment Matching at Document Level | ||||
| 456 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 457 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 458 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 459 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 460 | RFFMRE10 | Earmarked funds journal | ||||
| 461 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 462 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 463 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 464 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 465 | RFFMRP04 | Copy document from parked documents | ||||
| 466 | RFFMRP05 | Copy CO Documents | ||||
| 467 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 468 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 469 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 470 | RFFMRP10 | Reconstruct Actual Data from FI Documents | ||||
| 471 | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ||||
| 472 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 473 | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ||||
| 474 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 475 | RFFMRP17 | Posting Clearing to Funds Management | ||||
| 476 | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | ||||
| 477 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 478 | RFFMRP26 | Reconstruct Actual Data from Funds Reservations | ||||
| 479 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 480 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 481 | RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | ||||
| 482 | RFFMRP51 | Reconstruct Actual Data for Cash Budget Management from FI Documents | ||||
| 483 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 484 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 485 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 486 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 487 | RFFMRP81 | Reconstruct Actual Data for Project Cash Management from FI Documents | ||||
| 488 | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | ||||
| 489 | RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | ||||
| 490 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 491 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 492 | RFFMRPFI | RFFMRPFI | ||||
| 493 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 494 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 495 | RFFMS007 | Activate/Deactivate Document Analysis in Funds Management | ||||
| 496 | RFFMS008 | Funds Management Document Analysis | ||||
| 497 | RFFMS012 | FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 498 | RFFMS160 | Check on balances in Funds Management | ||||
| 499 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 500 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices |